Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 07/14/2017 | $ 25.00 |
| The Hamilton 600 14th St NW Washington, DC 20005-2011 |
Lunch meeting | Justin Fairfax | 07/14/2017 | $ 60.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 07/16/2017 | $ 14.48 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 07/17/2017 | $ 36.20 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 07/17/2017 | $ 450.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Taxi | Justin Fairfax | 07/18/2017 | $ 6.30 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 07/19/2017 | $ 3.41 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Taxi | Justin Fairfax | 07/19/2017 | $ 6.25 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office Supplies | Justin Fairfax | 07/20/2017 | $ 31.79 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Toll | Justin Fairfax | 07/20/2017 | $ 35.00 |
| 222 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
